TREPANY HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$117,964
Contributions
77%
Program Services
22%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$126,605
Other
73%
Advertising & Promotion
13%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,524
$90,755
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,275
$25,458
+1897%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,751
-
Total Revenues
$105,799
$117,964
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,684
$9,046
-83%
Fees to Service Providers
$1,227
$2,951
+141%
Advertising & Promotion
$1,435
$17,048
+1088%
Offices, Occupancy & IT
$8,230
$4,580
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,639
$92,980
+7%
Total Expenses
$152,215
$126,605
-17%
Net income
2023
2024
Change
Net income
-$46,416
-$8,641
+81%
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